Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_200323FTO_1672437
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-045-045/271-A
(Orikottai A/B) 		2923005000NRG23200320232171650 20/03/2023 ANURATHA 2923005WL051885 ANURATHA 00078 CNRB0005412 756 756 Processed 30/03/2023 025730131 ANURATHA ()
SubTotal 756 756
2 THIRUVADANAI TN-23-005-002-002/876-A
(TIRUVADANAI) 		2923005000NRG23200320232171268 20/03/2023 Suganya 2923005WL051878 Suganya 00176 IDIB000N113 1536 1536 Processed 31/03/2023 025730131 Suganya ()
SubTotal 1536 1536
3 THIRUVADANAI TN-23-005-024-005/233-A
(Kunjangulam) 		2923005000NRG23200320232172977 20/03/2023 ANJAMMAL 2923005WL051916 ANJAMMAL 00177 IOBA0000980 1405 1405 Processed 30/03/2023 025730131 ANJAMMAL ()
4 THIRUVADANAI TN-23-005-024-024/173-A
(Kunjangulam) 		2923005000NRG23200320232172987 20/03/2023 LAKSHMI 2923005WL051916 LAKSHMI 00177 IOBA0000980 1260 1260 Processed 30/03/2023 025730131 LAKSHMI ()
5 THIRUVADANAI TN-23-005-024-024/185-A
(Kunjangulam) 		2923005000NRG23200320232172989 20/03/2023 KUPPAMMAL 2923005WL051916 KUPPAMMAL 00177 IOBA0000980 1260 1260 Processed 30/03/2023 025730131 KUPPAMMAL ()
6 THIRUVADANAI TN-23-005-024-024/395-A
(Kunjangulam) 		2923005000NRG23200320232172469 20/03/2023 Udhayaprapa 2923005WL051902 Udhayaprapa 00177 IOBA0000980 1260 1260 Processed 30/03/2023 025730131 Udhayaprapa ()
7 THIRUVADANAI TN-23-005-024-024/446-A
(Kunjangulam) 		2923005000NRG23200320232173048 20/03/2023 POOMAYIL 2923005WL051916 POOMAYIL 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730131 POOMAYIL ()
8 THIRUVADANAI TN-23-005-024-024/458-A
(Kunjangulam) 		2923005000NRG23200320232172475 20/03/2023 Latha 2923005WL051902 Latha 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730131 Latha ()
SubTotal 7685 7685
9 THIRUVADANAI TN-23-005-007-007/162-A
(KALLUR) 		2923005000NRG23200320232165667 20/03/2023 NAGANATHAN 2923005WL051761 NAGANATHAN 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730131 NAGANATHAN ()
SubTotal 765 765
10 THIRUVADANAI TN-23-005-002-002/727-A
(TIRUVADANAI) 		2923005000NRG23200320232168556 20/03/2023 Pushpam 2923005WL051801 Pushpam 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730131 Pushpam ()
11 THIRUVADANAI TN-23-005-002-003/728-A
(TIRUVADANAI) 		2923005000NRG23200320232168557 20/03/2023 Kasthuri 2923005WL051801 Kasthuri 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730131 Kasthuri ()
12 THIRUVADANAI TN-23-005-006-003/567-A
(ANJUKOTTAI) 		2923005000NRG23200320232163581 20/03/2023 Rethinampal 2923005WL051717 Rethinampal 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Rethinampal ()
13 THIRUVADANAI TN-23-005-006-003/812-A
(ANJUKOTTAI) 		2923005000NRG23200320232163584 20/03/2023 kalairasi 2923005WL051717 kalairasi 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 kalairasi ()
14 THIRUVADANAI TN-23-005-006-003/888-A
(ANJUKOTTAI) 		2923005000NRG23200320232163585 20/03/2023 Deepiga 2923005WL051717 Deepiga 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Deepiga ()
15 THIRUVADANAI TN-23-005-006-003/894-A
(ANJUKOTTAI) 		2923005000NRG23200320232163586 20/03/2023 Chithra 2923005WL051717 Chithra 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Chithra ()
16 THIRUVADANAI TN-23-005-006-003/895-A
(ANJUKOTTAI) 		2923005000NRG23200320232163587 20/03/2023 Gokkila 2923005WL051717 Gokkila 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Gokkila ()
17 THIRUVADANAI TN-23-005-006-003/972-A
(ANJUKOTTAI) 		2923005000NRG23200320232163592 20/03/2023 Easwari 2923005WL051717 Easwari 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Easwari ()
18 THIRUVADANAI TN-23-005-006-004/873-A
(ANJUKOTTAI) 		2923005000NRG23200320232163593 20/03/2023 Indira 2923005WL051717 Indira 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Indira ()
19 THIRUVADANAI TN-23-005-006-006/366-A
(ANJUKOTTAI) 		2923005000NRG23200320232163597 20/03/2023 Poobathy 2923005WL051717 Poobathy 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Poobathy ()
20 THIRUVADANAI TN-23-005-006-006/390-A
(ANJUKOTTAI) 		2923005000NRG23200320232163602 20/03/2023 Anjali 2923005WL051717 Anjali 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Anjali ()
21 THIRUVADANAI TN-23-005-006-006/405-A
(ANJUKOTTAI) 		2923005000NRG23200320232163607 20/03/2023 Pichai 2923005WL051717 Pichai 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 Pichai ()
22 THIRUVADANAI TN-23-005-006-006/719
(ANJUKOTTAI) 		2923005000NRG23200320232163625 20/03/2023 Abirami 2923005WL051717 Abirami 00415 SBIN0000980 1004 1004 Processed 30/03/2023 025730131 Abirami ()
23 THIRUVADANAI TN-23-005-006-008/978-A
(ANJUKOTTAI) 		2923005000NRG23200320232162748 20/03/2023 Malar 2923005WL051700 Malar 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730131 Malar ()
24 THIRUVADANAI TN-23-005-007-004/1127-A
(KALLUR) 		2923005000NRG23200320232165662 20/03/2023 Jeyalaksmi 2923005WL051761 Jeyalaksmi 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730131 Jeyalaksmi ()
25 THIRUVADANAI TN-23-005-007-007/504-A
(KALLUR) 		2923005000NRG23200320232165690 20/03/2023 Balusamy 2923005WL051761 Balusamy 00415 SBIN0000980 510 510 Processed 30/03/2023 025730131 Balusamy ()
26 THIRUVADANAI TN-23-005-024-005/592-A
(Kunjangulam) 		2923005000NRG23200320232172983 20/03/2023 Thanakkan 2923005WL051916 Thanakkan 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730131 Thanakkan ()
27 THIRUVADANAI TN-23-005-024-005/606-A
(Kunjangulam) 		2923005000NRG23200320232172984 20/03/2023 UMAPATHI 2923005WL051916 UMAPATHI 00415 SBIN0000980 1405 1405 Processed 30/03/2023 025730131 UMAPATHI ()
28 THIRUVADANAI TN-23-005-024-005/608-A
(Kunjangulam) 		2923005000NRG23200320232172985 20/03/2023 Santhi 2923005WL051916 Santhi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730131 Santhi ()
29 THIRUVADANAI TN-23-005-024-006/614-A
(Kunjangulam) 		2923005000NRG23200320232172444 20/03/2023 Malaiselvi 2923005WL051902 Malaiselvi 00415 SBIN0000980 756 756 Processed 30/03/2023 025730131 Malaiselvi ()
30 THIRUVADANAI TN-23-005-024-024/376-A
(Kunjangulam) 		2923005000NRG23200320232173042 20/03/2023 Gangaiyammal 2923005WL051916 Gangaiyammal 00415 SBIN0000980 1405 1405 Processed 30/03/2023 025730131 Gangaiyammal ()
31 THIRUVADANAI TN-23-005-028-009/735-A
(NEYVAYAL) 		2923005000NRG23200320232173419 20/03/2023 Estharrose 2923005WL051925 Estharrose 00415 SBIN0000980 520 520 Processed 30/03/2023 025730131 Estharrose ()
32 THIRUVADANAI TN-23-005-028-028/309-A
(NEYVAYAL) 		2923005000NRG23200320232173423 20/03/2023 VASANTHA 2923005WL051925 VASANTHA 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730131 VASANTHA ()
33 THIRUVADANAI TN-23-005-038-038/116-A
(Karumoli) 		2923005000NRG23200320232166578 20/03/2023 KULANTHAICHAMY 2923005WL051776 KULANTHAICHAMY 00415 SBIN0000980 1200 1200 Processed 30/03/2023 025730131 KULANTHAICHAMY ()
34 THIRUVADANAI TN-23-005-038-038/347-A
(Karumoli) 		2923005000NRG23200320232166597 20/03/2023 PACKIYAM 2923005WL051776 PACKIYAM 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730131 PACKIYAM ()
35 THIRUVADANAI TN-23-005-045-045/251-A
(Orikottai A/B) 		2923005000NRG23200320232171648 20/03/2023 ARULRUBY 2923005WL051885 ARULRUBY 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730131 ARULRUBY ()
36 THIRUVADANAI TN-23-005-045-045/266-A
(Orikottai A/B) 		2923005000NRG23200320232171649 20/03/2023 AROCKIYA ELISABATH 2923005WL051885 AROCKIYA ELISABATH 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730131 AROCKIYA ELISABATH ()
37 THIRUVADANAI TN-23-005-045-045/276-A
(Orikottai A/B) 		2923005000NRG23200320232171651 20/03/2023 joshpmery 2923005WL051885 joshpmery 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730131 joshpmery ()
SubTotal 28548 28548
38 THIRUVADANAI TN-23-005-002-002/865-A
(TIRUVADANAI) 		2923005000NRG23200320232170941 20/03/2023 Kallieswari 2923005WL051871 Kallieswari 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730131 Kallieswari ()
39 THIRUVADANAI TN-23-005-007-001/1057-A
(KALLUR) 		2923005000NRG23200320232165658 20/03/2023 Kaleeswari 2923005WL051761 Kaleeswari 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730131 Kaleeswari ()
40 THIRUVADANAI TN-23-005-007-001/1090-A
(KALLUR) 		2923005000NRG23200320232165659 20/03/2023 Sarany 2923005WL051761 Sarany 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730131 Sarany ()
41 THIRUVADANAI TN-23-005-007-007/493-A
(KALLUR) 		2923005000NRG23200320232165685 20/03/2023 Anathi 2923005WL051761 Anathi 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730131 Anathi ()
SubTotal 4020 4020
Total 43310 43310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_200323FTO_1672437 Canara Bank CNRB0005412 Muppaiyur 756
2 THIRUVADANAI TN2923005_200323FTO_1672437 Indian Bank IDIB000N113 NAGAMALAI PUDUKKOTTAI 1536
3 THIRUVADANAI TN2923005_200323FTO_1672437 Indian Overseas Bank IOBA0000980 MANGALAKUDI 7685
4 THIRUVADANAI TN2923005_200323FTO_1672437 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 765
5 THIRUVADANAI TN2923005_200323FTO_1672437 State Bank of India SBIN0000980 TIRUVADANAI 28548
6 THIRUVADANAI TN2923005_200323FTO_1672437 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 4020

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